[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1085 > < TAKE 240 >
18 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
28827 | 2184.84 | 2024-07-04 | 62 | 6 | 11 | Actual |
29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
8905 | 750.00 | 2022-12-05 | 62 | 6 | 8 | Budget |
9547 | 1500.00 | 2023-01-02 | 62 | 3 | 6 | Budget |
22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
35188 | 720.00 | 2025-01-02 | 62 | 5 | 6 | Actual |
27124 | 1531.00 | 2024-06-03 | 62 | 1 | 6 | Actual |
27735 | 2627.40 | 2024-06-03 | 62 | 1 | 12 | Actual |
37899 | 343.32 | 2025-03-04 | 62 | 5 | 11 | Actual |
8004 | 324.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
37488 | 1089.00 | 2025-03-04 | 62 | 5 | 6 | Actual |
25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
26731 | 2934.64 | 2024-05-03 | 62 | 2 | 13 | Actual |
20177 | 7810.32 | 2023-11-04 | 62 | 1 | 8 | Actual |
10020 | 1546.56 | 2023-01-02 | 62 | 6 | 8 | Actual |
34247 | 4531.47 | 2024-12-04 | 62 | 2 | 8 | Actual |
3432 | 850.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
Generated 2025-06-04 02:19:57.024 UTC